|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHARAR
|
PB-19-005-073-001/100
(MAJATRI)
|
2619005000NRG24120720230029465
|
12/07/2023
|
NISHA RANI
|
2619005WL001974
|
NISHA RANI
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
18/07/2023
|
|
3506418624
|
|
NISHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHARAR
|
PB-19-005-073-001/103
(MAJATRI)
|
2619005000NRG24120720230029466
|
12/07/2023
|
RAJ RANI
|
2619005WL001974
|
RAJ RANI
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
18/07/2023
|
|
3506418626
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHARAR
|
PB-19-005-073-001/105
(MAJATRI)
|
2619005000NRG24120720230029467
|
12/07/2023
|
RAJINDER KAUR
|
2619005WL001974
|
RAJINDER KAUR
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418623
|
|
RAJINDER KAUR WO GURPAL SINGH
|
AXIS BANK(607153)
|
|
4
|
KHARAR
|
PB-19-005-073-001/40
(MAJATRI)
|
2619005000NRG24120720230029486
|
12/07/2023
|
KAMALPREET KAUR
|
2619005WL001974
|
KAMALPREET KAUR
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
18/07/2023
|
|
3506418627
|
|
KAMALPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHARAR
|
PB-19-005-073-001/46
(MAJATRI)
|
2619005000NRG24120720230029487
|
12/07/2023
|
Agraj kaur
|
2619005WL001974
|
Agraj kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
18/07/2023
|
|
3506418615
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHARAR
|
PB-19-005-073-001/50
(MAJATRI)
|
2619005000NRG24120720230029488
|
12/07/2023
|
Surinder kaur
|
2619005WL001974
|
Surinder kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418614
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
KHARAR
|
PB-19-005-073-001/98
(MAJATRI)
|
2619005000NRG24120720230029491
|
12/07/2023
|
SANDEEP KAUR
|
2619005WL001974
|
SANDEEP KAUR
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418625
|
|
SANDEEP KAUR W/O KULWINDER SINGH
|
AXIS BANK(607153)
|
|
8
|
KHARAR
|
PB-19-005-147-001/28
(TODAR MAJRA)
|
2619005000NRG24120720230029653
|
12/07/2023
|
kuldip kaur
|
2619005WL001980
|
kuldip kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Rejected
|
17/07/2023
|
|
3506418618
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
KHARAR
|
PB-19-005-147-001/29
(TODAR MAJRA)
|
2619005000NRG24120720230029654
|
12/07/2023
|
Baljinder kaur
|
2619005WL001980
|
Baljinder kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418616
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
10
|
KHARAR
|
PB-19-005-147-001/31
(TODAR MAJRA)
|
2619005000NRG24120720230029655
|
12/07/2023
|
JARNAIL KAUR
|
2619005WL001980
|
JARNAIL KAUR
|
00032
|
UTIB0002167
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506418620
|
|
JARNAIL KAUR W/O KISHORI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHARAR
|
PB-19-005-147-001/37
(TODAR MAJRA)
|
2619005000NRG24120720230029657
|
12/07/2023
|
Surinder kaur
|
2619005WL001980
|
Surinder kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Rejected
|
17/07/2023
|
|
3506418617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
KHARAR
|
PB-19-005-147-001/43
(TODAR MAJRA)
|
2619005000NRG24120720230029658
|
12/07/2023
|
BHUPINDER KAUR
|
2619005WL001980
|
BHUPINDER KAUR
|
00032
|
UTIB0002167
|
909
|
909
|
Rejected
|
17/07/2023
|
|
3506418621
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
KHARAR
|
PB-19-005-147-001/64
(TODAR MAJRA)
|
2619005000NRG24120720230029663
|
12/07/2023
|
Randhir kaur
|
2619005WL001980
|
Randhir kaur
|
00032
|
UTIB0002167
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506418622
|
|
RANDHIR KAUR W/O AMANDEEP SINGH
|
AXIS BANK(607153)
|
|
14
|
KHARAR
|
PB-19-005-147-001/65
(TODAR MAJRA)
|
2619005000NRG24120720230029664
|
12/07/2023
|
KARAMJIT KAUR
|
2619005WL001980
|
KARAMJIT KAUR
|
00032
|
UTIB0002167
|
606
|
606
|
Rejected
|
17/07/2023
|
|
3506418619
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
15
|
KHARAR
|
PB-19-005-154-001/364
(Chotti Parch)
|
2619005000NRG24120720230030129
|
12/07/2023
|
NIRMLA
|
2619005WL002004
|
NIRMLA
|
00032
|
UTIB0002233
|
909
|
909
|
Rejected
|
17/07/2023
|
|
3506418628
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
KHARAR
|
PB-19-005-021-001/10
(BHARAT PUR)
|
2619005000NRG24120720230029668
|
12/07/2023
|
Jarnel Singh
|
2619005WL001981
|
Jarnel Singh
|
00045
|
BARB0BHAGMA
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506418461
|
|
JARNEL SINGH SO ALKHA SINGH
|
BANK OF BARODA(606985)
|
|
17
|
KHARAR
|
PB-19-005-021-001/37
(BHARAT PUR)
|
2619005000NRG24120720230029670
|
12/07/2023
|
Manjit Kaur
|
2619005WL001981
|
Manjit Kaur
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418460
|
|
MANJIT KAUR D O SURINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
KHARAR
|
PB-19-005-096-001/354
(Chotti Parch)
|
2619005000NRG24120720230030119
|
12/07/2023
|
ajeb kaur
|
2619005WL002004
|
ajeb kaur
|
00045
|
BARB0MULLAN
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418436
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHARAR
|
PB-19-005-154-001/366
(Chotti Parch)
|
2619005000NRG24120720230030130
|
12/07/2023
|
KULWINDER KAUR
|
2619005WL002004
|
KULWINDER KAUR
|
00045
|
BARB0MULLAN
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418435
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
KHARAR
|
PB-19-005-049-001/74
(GHHOGA)
|
2619005000NRG24120720230029441
|
12/07/2023
|
Manpreet Kaur
|
2619005WL001972
|
Manpreet Kaur
|
00051
|
MAHB0001492
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418464
|
|
MANPREET KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
21
|
KHARAR
|
PB-19-005-049-001/25
(GHHOGA)
|
2619005000NRG24120720230029433
|
12/07/2023
|
LAKHVIR SINGH
|
2619005WL001972
|
LAKHVIR SINGH
|
00078
|
CNRB0003432
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506418430
|
|
LAKHVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
KHARAR
|
PB-19-005-075-001/109
(MALAKPUR)
|
2619005000NRG24120720230029492
|
12/07/2023
|
BALWINDER KAUR
|
2619005WL001975
|
BALWINDER KAUR
|
00089
|
CBIN0283601
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418428
|
|
Mr. HARVINDER SINGH S/O JASVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHARAR
|
PB-19-005-075-001/136
(MALAKPUR)
|
2619005000NRG24120720230029496
|
12/07/2023
|
GURCHARAN SINGH
|
2619005WL001975
|
GURCHARAN SINGH
|
00089
|
CBIN0283601
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418427
|
|
Mr. GURCHARAN SINGH S/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHARAR
|
PB-19-005-075-001/146
(MALAKPUR)
|
2619005000NRG24120720230029500
|
12/07/2023
|
SUKHWINDER KAUR
|
2619005WL001975
|
SUKHWINDER KAUR
|
00089
|
CBIN0283601
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418429
|
|
Mrs. SUKHWINDER KAUR W/O RAVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KHARAR
|
PB-19-005-075-001/34
(MALAKPUR)
|
2619005000NRG24120720230029512
|
12/07/2023
|
NIRMAL KAUR
|
2619005WL001975
|
NIRMAL KAUR
|
00089
|
CBIN0283601
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418431
|
|
Mr. NIRMAL KAUR W/O JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KHARAR
|
PB-19-005-075-001/36
(MALAKPUR)
|
2619005000NRG24120720230029513
|
12/07/2023
|
CHARANJEET KAUR
|
2619005WL001975
|
CHARANJEET KAUR
|
00089
|
CBIN0283601
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418422
|
|
Mrs. CHARANJIT KAUR W/O SH. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHARAR
|
PB-19-005-075-001/68
(MALAKPUR)
|
2619005000NRG24120720230029522
|
12/07/2023
|
KRISHAN SINGH
|
2619005WL001975
|
KRISHAN SINGH
|
00089
|
CBIN0283601
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418420
|
|
Mr. KRISHAN SINGH S/O SH. PARKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHARAR
|
PB-19-005-075-001/84
(MALAKPUR)
|
2619005000NRG24120720230029526
|
12/07/2023
|
Gurmeet kaur
|
2619005WL001975
|
Gurmeet kaur
|
00089
|
CBIN0283601
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418423
|
|
Mrs. GURMEET KAUR W/O SH. MALKIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHARAR
|
PB-19-005-075-001/90
(MALAKPUR)
|
2619005000NRG24120720230029529
|
12/07/2023
|
Karmjeet kaur
|
2619005WL001975
|
Karmjeet kaur
|
00089
|
CBIN0283601
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418425
|
|
KARAMJIT KAUR W/O SUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-075-001/91
(MALAKPUR)
|
2619005000NRG24120720230029530
|
12/07/2023
|
Parwinder Kaur
|
2619005WL001975
|
Parwinder Kaur
|
00089
|
CBIN0283601
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418424
|
|
Mrs. PARVINDER KAUR W/O SH. NANAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHARAR
|
PB-19-005-075-001/95
(MALAKPUR)
|
2619005000NRG24120720230029531
|
12/07/2023
|
Labh singh
|
2619005WL001975
|
Labh singh
|
00089
|
CBIN0283601
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418426
|
|
LABH SINGH S/O JOT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
32
|
KHARAR
|
PB-19-005-075-001/19
(MALAKPUR)
|
2619005000NRG24120720230029508
|
12/07/2023
|
SEEMA RANI
|
2619005WL001975
|
SEEMA RANI
|
00089
|
CBIN0284314
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418421
|
|
Mrs. SIMA W/O SH. HARNEK SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
KHARAR
|
PB-19-005-034-001/122
(DABALI)
|
2619005000NRG24120720230029369
|
12/07/2023
|
sandeep kaur
|
2619005WL001969
|
sandeep kaur
|
00152
|
HDFC0003148
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418454
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
KHARAR
|
PB-19-005-034-001/41
(DABALI)
|
2619005000NRG24120720230029372
|
12/07/2023
|
Kamlesh kumari
|
2619005WL001969
|
Kamlesh kumari
|
00152
|
HDFC0003148
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418439
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KHARAR
|
PB-19-005-034-001/42
(DABALI)
|
2619005000NRG24120720230029373
|
12/07/2023
|
Soma devi
|
2619005WL001969
|
Soma devi
|
00152
|
HDFC0003148
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418437
|
|
SOMA DEVI
|
HDFC BANK LTD(607152)
|
|
36
|
KHARAR
|
PB-19-005-034-001/47
(DABALI)
|
2619005000NRG24120720230029374
|
12/07/2023
|
Rajinder kaur
|
2619005WL001969
|
Rajinder kaur
|
00152
|
HDFC0003148
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418438
|
|
RARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
KHARAR
|
PB-19-005-034-001/51
(DABALI)
|
2619005000NRG24120720230029375
|
12/07/2023
|
Sunita rani
|
2619005WL001969
|
Sunita rani
|
00152
|
HDFC0003148
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418440
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
38
|
KHARAR
|
PB-19-005-049-001/16
(GHHOGA)
|
2619005000NRG24120720230029426
|
12/07/2023
|
BHUPINDER KAUR
|
2619005WL001972
|
BHUPINDER KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506418451
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
KHARAR
|
PB-19-005-049-001/17
(GHHOGA)
|
2619005000NRG24120720230029427
|
12/07/2023
|
BHUPINDER KAUR
|
2619005WL001972
|
BHUPINDER KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506418449
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
KHARAR
|
PB-19-005-049-001/18
(GHHOGA)
|
2619005000NRG24120720230029428
|
12/07/2023
|
GURMEET SINGH
|
2619005WL001972
|
GURMEET SINGH
|
00152
|
HDFC0003601
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418444
|
|
GURMIT SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
KHARAR
|
PB-19-005-049-001/23
(GHHOGA)
|
2619005000NRG24120720230029431
|
12/07/2023
|
KULWINDER KAUR
|
2619005WL001972
|
KULWINDER KAUR
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506418456
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
KHARAR
|
PB-19-005-049-001/25
(GHHOGA)
|
2619005000NRG24120720230029432
|
12/07/2023
|
KULDEEP KAUR
|
2619005WL001972
|
KULDEEP KAUR
|
00152
|
HDFC0003601
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418450
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
KHARAR
|
PB-19-005-049-001/30
(GHHOGA)
|
2619005000NRG24120720230029436
|
12/07/2023
|
GULZAR SINGH
|
2619005WL001972
|
GULZAR SINGH
|
00152
|
HDFC0003601
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418453
|
|
GULZAR SINGH
|
HDFC BANK LTD(607152)
|
|
44
|
KHARAR
|
PB-19-005-094-001/123
(PANNUAN)
|
2619005000NRG24120720230029577
|
12/07/2023
|
JASVIR KAUR
|
2619005WL001978
|
JASVIR KAUR
|
00152
|
HDFC0003601
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418447
|
|
JASVIR KAUR WO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-094-001/16
(PANNUAN)
|
2619005000NRG24120720230029592
|
12/07/2023
|
JASWANT SINGH
|
2619005WL001978
|
JASWANT SINGH
|
00152
|
HDFC0003601
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418442
|
|
JASWANT SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHARAR
|
PB-19-005-094-001/16
(PANNUAN)
|
2619005000NRG24120720230029593
|
12/07/2023
|
PARAMJIT KAUR
|
2619005WL001978
|
PARAMJIT KAUR
|
00152
|
HDFC0003601
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418455
|
|
PARAMJIT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-094-001/17
(PANNUAN)
|
2619005000NRG24120720230029595
|
12/07/2023
|
MANDEEP KAUR
|
2619005WL001978
|
MANDEEP KAUR
|
00152
|
HDFC0003601
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418452
|
|
MANDEEP KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-094-001/17
(PANNUAN)
|
2619005000NRG24120720230029596
|
12/07/2023
|
PRITAM KAUR
|
2619005WL001978
|
PRITAM KAUR
|
00152
|
HDFC0003601
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418448
|
|
PRITAM KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-094-001/90
(PANNUAN)
|
2619005000NRG24120720230029614
|
12/07/2023
|
MAIYA KAUR
|
2619005WL001978
|
MAIYA KAUR
|
00152
|
HDFC0003601
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418441
|
|
MAYIA KAUR W/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-094-001/92
(PANNUAN)
|
2619005000NRG24120720230029615
|
12/07/2023
|
SARBJIT KAUR
|
2619005WL001978
|
SARBJIT KAUR
|
00152
|
HDFC0003601
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418443
|
|
SARBJIT KAUR WO SUDGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-094-001/97
(PANNUAN)
|
2619005000NRG24120720230029616
|
12/07/2023
|
KULDEEP KAUR
|
2619005WL001978
|
KULDEEP KAUR
|
00152
|
HDFC0003601
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418446
|
|
RUPINDER KAUR U G KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHARAR
|
PB-19-005-094-001/99
(PANNUAN)
|
2619005000NRG24120720230029619
|
12/07/2023
|
BHINDER KAUR
|
2619005WL001978
|
BHINDER KAUR
|
00152
|
HDFC0003601
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418445
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
53
|
KHARAR
|
PB-19-005-073-001/159
(MAJATRI)
|
2619005000NRG24120720230029479
|
12/07/2023
|
jagroop singh
|
2619005WL001974
|
jagroop singh
|
00168
|
ICIC0001340
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418675
|
|
JAGROOP SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
54
|
KHARAR
|
PB-19-005-096-001/232
(Chotti Parch)
|
2619005000NRG24120720230030105
|
12/07/2023
|
SHAKUNTLA
|
2619005WL002004
|
SHAKUNTLA
|
00176
|
IDIB000M762
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418458
|
|
Mrs. Shakuntla .
|
INDIAN BANK(607105)
|
|
55
|
KHARAR
|
PB-19-005-096-001/304
(PARACH)
|
2619005000NRG24120720230030114
|
12/07/2023
|
Reeta
|
2619005WL002004
|
Reeta
|
00176
|
IDIB000M762
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418457
|
|
Mrs. REETA
|
INDIAN BANK(607105)
|
|
56
|
KHARAR
|
PB-19-005-096-001/64
(Chotti Parch)
|
2619005000NRG24120720230030126
|
12/07/2023
|
Rani
|
2619005WL002004
|
Rani
|
00176
|
IDIB000M762
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506418459
|
|
MISS NAVJOT KAUR UG RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
57
|
KHARAR
|
PB-19-005-088-001/54
(NAMUL FEZGARH)
|
2619005000NRG24120720230029726
|
12/07/2023
|
JARNAIL SINGH
|
2619005WL001984
|
JARNAIL SINGH
|
00349
|
PSIB0000042
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418661
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
58
|
KHARAR
|
PB-19-005-154-001/365
(Chotti Parch)
|
2619005000NRG24120720230030092
|
12/07/2023
|
MAMTA
|
2619005WL002003
|
MAMTA
|
00349
|
PSIB0021141
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418652
|
|
MAMTA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
59
|
KHARAR
|
PB-19-005-034-001/58
(DABALI)
|
2619005000NRG24120720230029376
|
12/07/2023
|
Sunita kaur
|
2619005WL001969
|
Sunita kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418562
|
|
SUNITA KAUR W/O PAWANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-049-001/12
(GHHOGA)
|
2619005000NRG24120720230029423
|
12/07/2023
|
GURDEV KAUR
|
2619005WL001972
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506418507
|
|
GURDEV KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHARAR
|
PB-19-005-049-001/15
(GHHOGA)
|
2619005000NRG24120720230029425
|
12/07/2023
|
BHUPINDER KAUR
|
2619005WL001972
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418521
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
KHARAR
|
PB-19-005-049-001/15
(GHHOGA)
|
2619005000NRG24120720230029424
|
12/07/2023
|
SURJIT SINGH
|
2619005WL001972
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418505
|
|
SURJIT SINGH NEERAM SAROOP
|
HDFC BANK LTD(607152)
|
|
63
|
KHARAR
|
PB-19-005-049-001/18
(GHHOGA)
|
2619005000NRG24120720230029429
|
12/07/2023
|
Jasvir kaur
|
2619005WL001972
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418581
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
KHARAR
|
PB-19-005-049-001/19
(GHHOGA)
|
2619005000NRG24120720230029430
|
12/07/2023
|
GURMAIL KAUR
|
2619005WL001972
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418590
|
|
GURMEL KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHARAR
|
PB-19-005-049-001/29
(GHHOGA)
|
2619005000NRG24120720230029435
|
12/07/2023
|
MANJIT KAUR
|
2619005WL001972
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506418591
|
|
MANJIT KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-049-001/30
(GHHOGA)
|
2619005000NRG24120720230029437
|
12/07/2023
|
SHAMSHER KAUR
|
2619005WL001972
|
SHAMSHER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418567
|
|
SHAMSHER KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
KHARAR
|
PB-19-005-049-001/5
(GHHOGA)
|
2619005000NRG24120720230029438
|
12/07/2023
|
JASPAL KAUR
|
2619005WL001972
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506418511
|
|
JASPAL KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHARAR
|
PB-19-005-049-001/6
(GHHOGA)
|
2619005000NRG24120720230029439
|
12/07/2023
|
FAKIREYA SINGH
|
2619005WL001972
|
FAKIREYA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506418564
|
|
FAKIR SINGH S/O MANSHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHARAR
|
PB-19-005-049-001/67
(GHHOGA)
|
2619005000NRG24120720230029440
|
12/07/2023
|
Jaswinder Kaur
|
2619005WL001972
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506418582
|
|
JASWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHARAR
|
PB-19-005-050-001/105
(GHOGA KHERI)
|
2619005000NRG24120720230030215
|
12/07/2023
|
Tarsem kaur
|
2619005WL002008
|
Tarsem kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506418585
|
|
TARSEM KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHARAR
|
PB-19-005-050-001/12
(GHOGA KHERI)
|
2619005000NRG24120720230030216
|
12/07/2023
|
Daljit kaur
|
2619005WL002008
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418555
|
|
DALJIT KAUR W/O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHARAR
|
PB-19-005-050-001/25
(GHOGA KHERI)
|
2619005000NRG24120720230030217
|
12/07/2023
|
jarnail kaur
|
2619005WL002008
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418570
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
73
|
KHARAR
|
PB-19-005-050-001/28
(GHOGA KHERI)
|
2619005000NRG24120720230030218
|
12/07/2023
|
CHARANJIT KAUR
|
2619005WL002008
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418554
|
|
CHARANJIT KAUR W/O RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHARAR
|
PB-19-005-050-001/3
(GHOGA KHERI)
|
2619005000NRG24120720230030219
|
12/07/2023
|
parwinder kaur
|
2619005WL002008
|
parwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418559
|
|
PARWINDER KAUR
|
CANARA BANK(508532)
|
|
75
|
KHARAR
|
PB-19-005-050-001/39
(GHOGA KHERI)
|
2619005000NRG24120720230030221
|
12/07/2023
|
ranjeet singh
|
2619005WL002008
|
ranjeet singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418568
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KHARAR
|
PB-19-005-050-001/42
(GHOGA KHERI)
|
2619005000NRG24120720230030222
|
12/07/2023
|
nirmal kaur
|
2619005WL002008
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418569
|
|
NIRMAL KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHARAR
|
PB-19-005-050-001/43
(GHOGA KHERI)
|
2619005000NRG24120720230030223
|
12/07/2023
|
labh kaur
|
2619005WL002008
|
labh kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418592
|
|
LABH KAUR W/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHARAR
|
PB-19-005-050-001/47
(GHOGA KHERI)
|
2619005000NRG24120720230030225
|
12/07/2023
|
SATWANT KAUR
|
2619005WL002008
|
SATWANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418560
|
|
SATWANT KAUR W/O JUGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHARAR
|
PB-19-005-050-001/48
(GHOGA KHERI)
|
2619005000NRG24120720230030226
|
12/07/2023
|
MANDEEP KAUR
|
2619005WL002008
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418565
|
|
MANDEEP KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHARAR
|
PB-19-005-050-001/53
(GHOGA KHERI)
|
2619005000NRG24120720230030228
|
12/07/2023
|
BALVEER KAUR
|
2619005WL002008
|
BALVEER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418551
|
|
BALBIR KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHARAR
|
PB-19-005-073-001/121
(MAJATRI)
|
2619005000NRG24120720230029469
|
12/07/2023
|
Sandeep singh
|
2619005WL001974
|
Sandeep singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418490
|
|
SANDEEP SINGH SO HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHARAR
|
PB-19-005-073-001/122
(MAJATRI)
|
2619005000NRG24120720230029470
|
12/07/2023
|
Mewa singh
|
2619005WL001974
|
Mewa singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418488
|
|
MEWA SINGH SO GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHARAR
|
PB-19-005-073-001/124
(MAJATRI)
|
2619005000NRG24120720230029471
|
12/07/2023
|
kulwant kaur
|
2619005WL001974
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
18/07/2023
|
|
3506418477
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHARAR
|
PB-19-005-073-001/126
(MAJATRI)
|
2619005000NRG24120720230029472
|
12/07/2023
|
RAJINDER KAUR
|
2619005WL001974
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418489
|
|
RAJINDER KAUR WO HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHARAR
|
PB-19-005-073-001/130
(MAJATRI)
|
2619005000NRG24120720230029473
|
12/07/2023
|
BALJINDER KAUR
|
2619005WL001974
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418483
|
|
BALJINDER KAUR DO RAM LOK
|
AXIS BANK(607153)
|
|
86
|
KHARAR
|
PB-19-005-073-001/131
(MAJATRI)
|
2619005000NRG24120720230029474
|
12/07/2023
|
KIRANDEEP KAUR
|
2619005WL001974
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418486
|
|
KIRANDEEP KAUR D/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHARAR
|
PB-19-005-073-001/139
(MAJATRI)
|
2619005000NRG24120720230029475
|
12/07/2023
|
amar kaur
|
2619005WL001974
|
amar kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506418499
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KHARAR
|
PB-19-005-073-001/143
(MAJATRI)
|
2619005000NRG24120720230029476
|
12/07/2023
|
nirmal singh
|
2619005WL001974
|
nirmal singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418485
|
|
NIRMAL SINGH S/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHARAR
|
PB-19-005-073-001/158
(MAJATRI)
|
2619005000NRG24120720230029478
|
12/07/2023
|
jagdeep singh
|
2619005WL001974
|
jagdeep singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418494
|
|
JAGDEEP SINGH SO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHARAR
|
PB-19-005-073-001/160
(MAJATRI)
|
2619005000NRG24120720230029481
|
12/07/2023
|
gurpal singh
|
2619005WL001974
|
gurpal singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
18/07/2023
|
|
3506418496
|
|
GURPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHARAR
|
PB-19-005-073-001/21
(MAJATRI)
|
2619005000NRG24120720230029483
|
12/07/2023
|
karamchand
|
2619005WL001974
|
karamchand
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418480
|
|
KARAM CHAND S/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHARAR
|
PB-19-005-073-001/24
(MAJATRI)
|
2619005000NRG24120720230029485
|
12/07/2023
|
harchand singh
|
2619005WL001974
|
harchand singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418479
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHARAR
|
PB-19-005-073-001/70
(MAJATRI)
|
2619005000NRG24120720230029490
|
12/07/2023
|
Randhir kaur
|
2619005WL001974
|
Randhir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418491
|
|
RANDHIR KAUR WO NIRAML SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KHARAR
|
PB-19-005-075-001/116
(MALAKPUR)
|
2619005000NRG24120720230029493
|
12/07/2023
|
PARAMJEET KAUR
|
2619005WL001975
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418536
|
|
PARAMJIT KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KHARAR
|
PB-19-005-075-001/124
(MALAKPUR)
|
2619005000NRG24120720230029494
|
12/07/2023
|
HARDEEP KAUR
|
2619005WL001975
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418515
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KHARAR
|
PB-19-005-075-001/133
(MALAKPUR)
|
2619005000NRG24120720230029495
|
12/07/2023
|
BALJIT KAUR
|
2619005WL001975
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418540
|
|
BALJEET KAUR W/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KHARAR
|
PB-19-005-075-001/137
(MALAKPUR)
|
2619005000NRG24120720230029497
|
12/07/2023
|
MANJIT KAUR
|
2619005WL001975
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418535
|
|
MANJEET KAUR W/O JAGEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHARAR
|
PB-19-005-075-001/138
(MALAKPUR)
|
2619005000NRG24120720230029498
|
12/07/2023
|
Manju
|
2619005WL001975
|
Manju
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418539
|
|
MANJU W/O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KHARAR
|
PB-19-005-075-001/143
(MALAKPUR)
|
2619005000NRG24120720230029499
|
12/07/2023
|
RAJINDER SINGH
|
2619005WL001975
|
RAJINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418506
|
|
RAJINDER SINGH S/OBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KHARAR
|
PB-19-005-075-001/149
(MALAKPUR)
|
2619005000NRG24120720230029502
|
12/07/2023
|
RIMPLE
|
2619005WL001975
|
RIMPLE
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418533
|
|
RIMPAL W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KHARAR
|
PB-19-005-075-001/152
(MALAKPUR)
|
2619005000NRG24120720230029503
|
12/07/2023
|
JASWINDER KAUR
|
2619005WL001975
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418601
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KHARAR
|
PB-19-005-075-001/160
(MALAKPUR)
|
2619005000NRG24120720230029504
|
12/07/2023
|
jaswinder kaur
|
2619005WL001975
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418602
|
|
JASWINDER KAUR WO DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KHARAR
|
PB-19-005-075-001/176
(MALAKPUR)
|
2619005000NRG24120720230029505
|
12/07/2023
|
Kanta
|
2619005WL001975
|
Kanta
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418605
|
|
KANTA WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KHARAR
|
PB-19-005-075-001/177
(MALAKPUR)
|
2619005000NRG24120720230029506
|
12/07/2023
|
Sammy
|
2619005WL001975
|
Sammy
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3506418513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
KHARAR
|
PB-19-005-075-001/178
(MALAKPUR)
|
2619005000NRG24120720230029507
|
12/07/2023
|
Balvir Singh
|
2619005WL001975
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418541
|
|
BALBIR SINGH S/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
KHARAR
|
PB-19-005-075-001/20
(MALAKPUR)
|
2619005000NRG24120720230029509
|
12/07/2023
|
bhinder kaur
|
2619005WL001975
|
bhinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418510
|
|
BHINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KHARAR
|
PB-19-005-075-001/30
(MALAKPUR)
|
2619005000NRG24120720230029510
|
12/07/2023
|
MANJIT KAUR
|
2619005WL001975
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418538
|
|
Mrs. MANJIT KAUR W/O SH. LABH SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KHARAR
|
PB-19-005-075-001/33
(MALAKPUR)
|
2619005000NRG24120720230029511
|
12/07/2023
|
MANJIT KAUR
|
2619005WL001975
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418520
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
KHARAR
|
PB-19-005-075-001/4
(MALAKPUR)
|
2619005000NRG24120720230029515
|
12/07/2023
|
TEJA SINGH
|
2619005WL001975
|
TEJA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418514
|
|
TEJA SINGH S/O RAM ASHRA
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
KHARAR
|
PB-19-005-075-001/43
(MALAKPUR)
|
2619005000NRG24120720230029516
|
12/07/2023
|
GURMEET KAUR
|
2619005WL001975
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418547
|
|
GURMEET KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
KHARAR
|
PB-19-005-075-001/55
(MALAKPUR)
|
2619005000NRG24120720230029517
|
12/07/2023
|
RAVEENA
|
2619005WL001975
|
RAVEENA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418546
|
|
RAVINA W/O SHAUKAT ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KHARAR
|
PB-19-005-075-001/57
(MALAKPUR)
|
2619005000NRG24120720230029518
|
12/07/2023
|
JASPAL KAUR
|
2619005WL001975
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418518
|
|
JASPAL KAUR W/O KESHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KHARAR
|
PB-19-005-075-001/6
(MALAKPUR)
|
2619005000NRG24120720230029519
|
12/07/2023
|
KULDIP KAUR
|
2619005WL001975
|
KULDIP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418548
|
|
KULDEEP KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KHARAR
|
PB-19-005-075-001/61
(MALAKPUR)
|
2619005000NRG24120720230029520
|
12/07/2023
|
PARAMJIT KAUR
|
2619005WL001975
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418519
|
|
PARAMJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KHARAR
|
PB-19-005-075-001/64
(MALAKPUR)
|
2619005000NRG24120720230029521
|
12/07/2023
|
HARJEET KAUR
|
2619005WL001975
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418534
|
|
HARJIT KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KHARAR
|
PB-19-005-075-001/71
(MALAKPUR)
|
2619005000NRG24120720230029523
|
12/07/2023
|
SAWARAN KAUR
|
2619005WL001975
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418517
|
|
SWARAN KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KHARAR
|
PB-19-005-075-001/72
(MALAKPUR)
|
2619005000NRG24120720230029524
|
12/07/2023
|
KULDEEP KAUR
|
2619005WL001975
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418537
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
KHARAR
|
PB-19-005-075-001/79
(MALAKPUR)
|
2619005000NRG24120720230029525
|
12/07/2023
|
Jaswinder kaurr
|
2619005WL001975
|
Jaswinder kaurr
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418503
|
|
Mrs. JASWINDER KAUR W/O SH. TARLOCHAN SI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KHARAR
|
PB-19-005-075-001/89
(MALAKPUR)
|
2619005000NRG24120720230029527
|
12/07/2023
|
Bimla
|
2619005WL001975
|
Bimla
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418542
|
|
BIMLA WO BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KHARAR
|
PB-19-005-075-001/9
(MALAKPUR)
|
2619005000NRG24120720230029528
|
12/07/2023
|
SEWA SINGH
|
2619005WL001975
|
SEWA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418504
|
|
SEWA SINGH S/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
KHARAR
|
PB-19-005-088-001/47
(NAMUL FEZGARH)
|
2619005000NRG24120720230029723
|
12/07/2023
|
Manpreet Kaur
|
2619005WL001984
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
18/07/2023
|
|
3506418484
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHARAR
|
PB-19-005-088-001/52
(NAMUL FEZGARH)
|
2619005000NRG24120720230029725
|
12/07/2023
|
SURINDERPAL KAUR
|
2619005WL001984
|
SURINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
18/07/2023
|
|
3506418502
|
|
SURINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHARAR
|
PB-19-005-088-001/68
(NAMUL FEZGARH)
|
2619005000NRG24120720230029727
|
12/07/2023
|
bholi begam
|
2619005WL001984
|
bholi begam
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
18/07/2023
|
|
3506418482
|
|
BHOLI BEGM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHARAR
|
PB-19-005-088-001/72
(NAMUL FEZGARH)
|
2619005000NRG24120720230029728
|
12/07/2023
|
Husbans kaur
|
2619005WL001984
|
Husbans kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
18/07/2023
|
|
3506418481
|
|
HARBHANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHARAR
|
PB-19-005-088-001/76
(NAMUL FEZGARH)
|
2619005000NRG24120720230029729
|
12/07/2023
|
JASPAL KAUR
|
2619005WL001984
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
18/07/2023
|
|
3506418500
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHARAR
|
PB-19-005-088-001/77
(NAMUL FEZGARH)
|
2619005000NRG24120720230029730
|
12/07/2023
|
GURDEEP SINGH
|
2619005WL001984
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506418487
|
|
GURDEEP SINGH S/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KHARAR
|
PB-19-005-088-001/78
(NAMUL FEZGARH)
|
2619005000NRG24120720230029731
|
12/07/2023
|
jeet singh
|
2619005WL001984
|
jeet singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
18/07/2023
|
|
3506418478
|
|
JEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHARAR
|
PB-19-005-088-001/80
(NAMUL FEZGARH)
|
2619005000NRG24120720230029732
|
12/07/2023
|
Mewa Singh
|
2619005WL001984
|
Mewa Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
18/07/2023
|
|
3506418493
|
|
MEVA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHARAR
|
PB-19-005-094-001/113
(PANNUAN)
|
2619005000NRG24120720230029571
|
12/07/2023
|
SARABJIT KAUR
|
2619005WL001978
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418509
|
|
SARABJIT KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
KHARAR
|
PB-19-005-094-001/114
(PANNUAN)
|
2619005000NRG24120720230029572
|
12/07/2023
|
AMARJIT KAUR
|
2619005WL001978
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418544
|
|
AMARJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
KHARAR
|
PB-19-005-094-001/119
(PANNUAN)
|
2619005000NRG24120720230029573
|
12/07/2023
|
SUKHDEV KAUR
|
2619005WL001978
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418596
|
|
SUKHDEV KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
KHARAR
|
PB-19-005-094-001/120
(PANNUAN)
|
2619005000NRG24120720230029574
|
12/07/2023
|
KRISHNA
|
2619005WL001978
|
KRISHNA
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506418612
|
|
KRISHAN KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
KHARAR
|
PB-19-005-094-001/121
(PANNUAN)
|
2619005000NRG24120720230029575
|
12/07/2023
|
LAXMI
|
2619005WL001978
|
LAXMI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418594
|
|
LAKSHMI WO GAGANDEEP SINGH
|
UCO BANK(607066)
|
|
134
|
KHARAR
|
PB-19-005-094-001/122
(PANNUAN)
|
2619005000NRG24120720230029576
|
12/07/2023
|
RENU
|
2619005WL001978
|
RENU
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418613
|
|
RENU RANI W O MANDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHARAR
|
PB-19-005-094-001/127
(PANNUAN)
|
2619005000NRG24120720230029578
|
12/07/2023
|
raj rani
|
2619005WL001978
|
raj rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418609
|
|
RAJ RANI W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
KHARAR
|
PB-19-005-094-001/129
(PANNUAN)
|
2619005000NRG24120720230029579
|
12/07/2023
|
KULWANT KAUR
|
2619005WL001978
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418611
|
|
KULWANT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
KHARAR
|
PB-19-005-094-001/13
(PANNUAN)
|
2619005000NRG24120720230029580
|
12/07/2023
|
Bhupinder kaur
|
2619005WL001978
|
Bhupinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418529
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHARAR
|
PB-19-005-094-001/13
(PANNUAN)
|
2619005000NRG24120720230029581
|
12/07/2023
|
Jaswinder Kaur
|
2619005WL001978
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418523
|
|
JASWINDER KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
KHARAR
|
PB-19-005-094-001/137
(PANNUAN)
|
2619005000NRG24120720230029583
|
12/07/2023
|
harjinder kaur
|
2619005WL001978
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418595
|
|
HARJINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHARAR
|
PB-19-005-094-001/138
(PANNUAN)
|
2619005000NRG24120720230029584
|
12/07/2023
|
swarn kaur
|
2619005WL001978
|
swarn kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418610
|
|
SWARAN KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
KHARAR
|
PB-19-005-094-001/142
(PANNUAN)
|
2619005000NRG24120720230029587
|
12/07/2023
|
jaswinder singh
|
2619005WL001978
|
jaswinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418606
|
|
JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
KHARAR
|
PB-19-005-094-001/142
(PANNUAN)
|
2619005000NRG24120720230029586
|
12/07/2023
|
kirandeep kaur
|
2619005WL001978
|
kirandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418598
|
|
KIRANDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
KHARAR
|
PB-19-005-094-001/143
(PANNUAN)
|
2619005000NRG24120720230029588
|
12/07/2023
|
Jaspal Kaur
|
2619005WL001978
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418600
|
|
JASPAL KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
KHARAR
|
PB-19-005-094-001/146
(PANNUAN)
|
2619005000NRG24120720230029589
|
12/07/2023
|
gurjot kaur
|
2619005WL001978
|
gurjot kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418599
|
|
GURJOT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
KHARAR
|
PB-19-005-094-001/148
(PANNUAN)
|
2619005000NRG24120720230029590
|
12/07/2023
|
jaswinder kaur
|
2619005WL001978
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418603
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
KHARAR
|
PB-19-005-094-001/15
(PANNUAN)
|
2619005000NRG24120720230029591
|
12/07/2023
|
NIRMAL SINGH
|
2619005WL001978
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418516
|
|
NIRMAL SINGH S/O JOT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
KHARAR
|
PB-19-005-094-001/167
(PANNUAN)
|
2619005000NRG24120720230029594
|
12/07/2023
|
gurmail singh
|
2619005WL001978
|
gurmail singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418522
|
|
GURMAIL SINGH S/O BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
KHARAR
|
PB-19-005-094-001/175
(PANNUAN)
|
2619005000NRG24120720230029597
|
12/07/2023
|
surinder kaur
|
2619005WL001978
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418508
|
|
SURINDER KAUR
|
IDBI BANK(607095)
|
|
149
|
KHARAR
|
PB-19-005-094-001/176
(PANNUAN)
|
2619005000NRG24120720230029598
|
12/07/2023
|
Harpreet kaur
|
2619005WL001978
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418607
|
|
HARPREET KAUR CO SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
KHARAR
|
PB-19-005-094-001/177
(PANNUAN)
|
2619005000NRG24120720230029599
|
12/07/2023
|
paramjit kaur
|
2619005WL001978
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418608
|
|
PARAMJIT KAUR W O SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHARAR
|
PB-19-005-094-001/179
(PANNUAN)
|
2619005000NRG24120720230029601
|
12/07/2023
|
Neelam Rani
|
2619005WL001978
|
Neelam Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418497
|
|
NEELAM RANI
|
IDBI BANK(607095)
|
|
152
|
KHARAR
|
PB-19-005-094-001/25
(PANNUAN)
|
2619005000NRG24120720230029602
|
12/07/2023
|
Gurjinder kaur
|
2619005WL001978
|
Gurjinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
17/07/2023
|
|
3506418530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
KHARAR
|
PB-19-005-094-001/28
(PANNUAN)
|
2619005000NRG24120720230029603
|
12/07/2023
|
MANJIT KAUR
|
2619005WL001978
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418593
|
|
MANJIT KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
KHARAR
|
PB-19-005-094-001/40
(PANNUAN)
|
2619005000NRG24120720230029604
|
12/07/2023
|
palo
|
2619005WL001978
|
palo
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418597
|
|
PALLO W/O UTAM KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
KHARAR
|
PB-19-005-094-001/41
(PANNUAN)
|
2619005000NRG24120720230029605
|
12/07/2023
|
Labh kaur
|
2619005WL001978
|
Labh kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418524
|
|
LABH KAUR W/O BHEEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
KHARAR
|
PB-19-005-094-001/44
(PANNUAN)
|
2619005000NRG24120720230029606
|
12/07/2023
|
Amarjeet kaur
|
2619005WL001978
|
Amarjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418525
|
|
AMARJIT KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
KHARAR
|
PB-19-005-094-001/52
(PANNUAN)
|
2619005000NRG24120720230029607
|
12/07/2023
|
Kanta
|
2619005WL001978
|
Kanta
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418527
|
|
KANTA W/O SH. SATIV MOHHMADD
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHARAR
|
PB-19-005-094-001/53
(PANNUAN)
|
2619005000NRG24120720230029608
|
12/07/2023
|
Surinder kaur
|
2619005WL001978
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418528
|
|
SURINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
KHARAR
|
PB-19-005-094-001/63
(PANNUAN)
|
2619005000NRG24120720230029609
|
12/07/2023
|
Gurmeet kaur
|
2619005WL001978
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418531
|
|
GURMEET KAUR WO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
KHARAR
|
PB-19-005-094-001/67
(PANNUAN)
|
2619005000NRG24120720230029610
|
12/07/2023
|
LAKHWINDER SINGH
|
2619005WL001978
|
LAKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418526
|
|
LAKHWINDER KAUR W/O PARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
KHARAR
|
PB-19-005-094-001/70
(PANNUAN)
|
2619005000NRG24120720230029611
|
12/07/2023
|
gurdeep singh
|
2619005WL001978
|
gurdeep singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418512
|
|
GURDEEP SINGH S/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
KHARAR
|
PB-19-005-094-001/73
(PANNUAN)
|
2619005000NRG24120720230029612
|
12/07/2023
|
PINKY
|
2619005WL001978
|
PINKY
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418532
|
|
PINKI W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
KHARAR
|
PB-19-005-094-001/9
(PANNUAN)
|
2619005000NRG24120720230029613
|
12/07/2023
|
GIAN SINGH
|
2619005WL001978
|
GIAN SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418545
|
|
GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHARAR
|
PB-19-005-094-001/97
(PANNUAN)
|
2619005000NRG24120720230029617
|
12/07/2023
|
JASVEER SINGH
|
2619005WL001978
|
JASVEER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506418604
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHARAR
|
PB-19-005-094-001/98
(PANNUAN)
|
2619005000NRG24120720230029618
|
12/07/2023
|
SAMENA
|
2619005WL001978
|
SAMENA
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506418543
|
|
SAMEENA W/O JASPAL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
KHARAR
|
PB-19-005-123-001/117
(SOTAL)
|
2619005000NRG24120720230029787
|
12/07/2023
|
JASMER KAUR
|
2619005WL001987
|
JASMER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418549
|
|
JASMER KAUR W/O GURMAIL SING
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
KHARAR
|
PB-19-005-123-001/129
(SOTAL)
|
2619005000NRG24120720230029788
|
12/07/2023
|
MANPREET KAUR
|
2619005WL001987
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
17/07/2023
|
|
3506418583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
KHARAR
|
PB-19-005-123-001/131
(SOTAL)
|
2619005000NRG24120720230029789
|
12/07/2023
|
Manjit Kaur
|
2619005WL001987
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418552
|
|
MANJIT KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
KHARAR
|
PB-19-005-123-001/143
(SOTAL)
|
2619005000NRG24120720230029790
|
12/07/2023
|
SANDEEP KAUR
|
2619005WL001987
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418580
|
|
SANDEEP KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
KHARAR
|
PB-19-005-123-001/144
(SOTAL)
|
2619005000NRG24120720230029791
|
12/07/2023
|
JASWANT KAUR
|
2619005WL001987
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418577
|
|
JASWANT KAUR W/O NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
KHARAR
|
PB-19-005-123-001/152
(SOTAL)
|
2619005000NRG24120720230029792
|
12/07/2023
|
gurmail kaur
|
2619005WL001987
|
gurmail kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418573
|
|
GURMEL KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
KHARAR
|
PB-19-005-123-001/154
(SOTAL)
|
2619005000NRG24120720230029793
|
12/07/2023
|
JASWINDER KAUR
|
2619005WL001987
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418571
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
KHARAR
|
PB-19-005-123-001/162
(SOTAL)
|
2619005000NRG24120720230029794
|
12/07/2023
|
Pardeep Kaur
|
2619005WL001987
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418575
|
|
PARDEEP KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
KHARAR
|
PB-19-005-123-001/164
(SOTAL)
|
2619005000NRG24120720230029795
|
12/07/2023
|
Rajinder Kaur
|
2619005WL001987
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506418574
|
|
RAJINDER KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
KHARAR
|
PB-19-005-123-001/170
(SOTAL)
|
2619005000NRG24120720230029796
|
12/07/2023
|
Ruksana
|
2619005WL001987
|
Ruksana
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418572
|
|
RUKSANA
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
KHARAR
|
PB-19-005-123-001/172
(SOTAL)
|
2619005000NRG24120720230029797
|
12/07/2023
|
SAWARANJIT KAUR
|
2619005WL001987
|
SAWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418556
|
|
SWARANJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
KHARAR
|
PB-19-005-123-001/178
(SOTAL)
|
2619005000NRG24120720230029798
|
12/07/2023
|
Sukhwinder Kaur
|
2619005WL001987
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418579
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
KHARAR
|
PB-19-005-123-001/180
(SOTAL)
|
2619005000NRG24120720230029799
|
12/07/2023
|
VARINDER KAUR
|
2619005WL001987
|
VARINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418576
|
|
VARINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
KHARAR
|
PB-19-005-123-001/181
(SOTAL)
|
2619005000NRG24120720230029800
|
12/07/2023
|
RAJINDER KAUR
|
2619005WL001987
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418563
|
|
Mrs. RAJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KHARAR
|
PB-19-005-123-001/183
(SOTAL)
|
2619005000NRG24120720230029801
|
12/07/2023
|
SURINDER KAUR
|
2619005WL001987
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418566
|
|
SURINDER KAUR W/O RANDHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
KHARAR
|
PB-19-005-123-001/185
(SOTAL)
|
2619005000NRG24120720230029802
|
12/07/2023
|
Harjit Kaur
|
2619005WL001987
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418584
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
KHARAR
|
PB-19-005-123-001/32
(SOTAL)
|
2619005000NRG24120720230029804
|
12/07/2023
|
JASVIR KAUR
|
2619005WL001987
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418578
|
|
JASVIR KAUR W/O JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
KHARAR
|
PB-19-005-123-001/41
(SOTAL)
|
2619005000NRG24120720230029805
|
12/07/2023
|
paramjit singh
|
2619005WL001987
|
paramjit singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418561
|
|
PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
KHARAR
|
PB-19-005-123-001/48
(SOTAL)
|
2619005000NRG24120720230029806
|
12/07/2023
|
HARDEV SINGH
|
2619005WL001987
|
HARDEV SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506418588
|
|
HARDEV SINGH SO ISHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
KHARAR
|
PB-19-005-123-001/5
(SOTAL)
|
2619005000NRG24120720230029807
|
12/07/2023
|
BALDEV SINGH
|
2619005WL001987
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506418550
|
|
BALDEV SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
KHARAR
|
PB-19-005-123-001/52
(SOTAL)
|
2619005000NRG24120720230029808
|
12/07/2023
|
Baljeet kaur
|
2619005WL001987
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418586
|
|
BALJIT KAUR W/O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
KHARAR
|
PB-19-005-123-001/53
(SOTAL)
|
2619005000NRG24120720230029809
|
12/07/2023
|
amarjit kaur
|
2619005WL001987
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418558
|
|
AMARJEET KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
KHARAR
|
PB-19-005-123-001/61
(SOTAL)
|
2619005000NRG24120720230029810
|
12/07/2023
|
Sukhwinder kaur
|
2619005WL001987
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418553
|
|
SUKHWINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
KHARAR
|
PB-19-005-123-001/66
(SOTAL)
|
2619005000NRG24120720230029811
|
12/07/2023
|
Kulvir kaur
|
2619005WL001987
|
Kulvir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418589
|
|
KULVIR KAUR W/O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
KHARAR
|
PB-19-005-123-001/68
(SOTAL)
|
2619005000NRG24120720230029812
|
12/07/2023
|
Satwinder kaur
|
2619005WL001987
|
Satwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418587
|
|
SATVINDER KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
KHARAR
|
PB-19-005-123-001/72
(SOTAL)
|
2619005000NRG24120720230029813
|
12/07/2023
|
Rajinder kaur
|
2619005WL001987
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418557
|
|
RAJINDER KAUR W/O RAJPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
KHARAR
|
PB-19-005-147-001/34
(TODAR MAJRA)
|
2619005000NRG24120720230029656
|
12/07/2023
|
Maya
|
2619005WL001980
|
Maya
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418498
|
|
MAYA DEVI W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
KHARAR
|
PB-19-005-147-001/58
(TODAR MAJRA)
|
2619005000NRG24120720230029661
|
12/07/2023
|
Nazia
|
2619005WL001980
|
Nazia
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418495
|
|
NAZIA U/G BALKARDEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
KHARAR
|
PB-19-005-147-001/63
(TODAR MAJRA)
|
2619005000NRG24120720230029662
|
12/07/2023
|
HARBHAJAN SINGH
|
2619005WL001980
|
HARBHAJAN SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506418501
|
|
HARBHAJAN SINGH S/O CHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
KHARAR
|
PB-19-005-147-001/80
(TODAR MAJRA)
|
2619005000NRG24120720230029667
|
12/07/2023
|
JASWINDER KAUR
|
2619005WL001980
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418492
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166347
|
166347
|
|
|
|
|
|
|
|
|
196
|
KHARAR
|
PB-19-005-096-001/223
(Chotti Parch)
|
2619005000NRG24120720230030102
|
12/07/2023
|
KULDEEP KAUR
|
2619005WL002004
|
KULDEEP KAUR
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418639
|
|
KULDEEP KAUR WO SULKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KHARAR
|
PB-19-005-096-001/234
(Chotti Parch)
|
2619005000NRG24120720230030106
|
12/07/2023
|
SUCHA SINGH
|
2619005WL002004
|
SUCHA SINGH
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418630
|
|
SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KHARAR
|
PB-19-005-096-001/237
(Chotti Parch)
|
2619005000NRG24120720230030108
|
12/07/2023
|
RAJ KAUR
|
2619005WL002004
|
RAJ KAUR
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418637
|
|
RAJ KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KHARAR
|
PB-19-005-096-001/28
(Chotti Parch)
|
2619005000NRG24120720230030112
|
12/07/2023
|
KULDEEP KAUR
|
2619005WL002004
|
KULDEEP KAUR
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418636
|
|
KULDEEP KAUR W/O SH BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KHARAR
|
PB-19-005-096-001/334
(Chotti Parch)
|
2619005000NRG24120720230030116
|
12/07/2023
|
Giyan Kaur
|
2619005WL002004
|
Giyan Kaur
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418638
|
|
GIYAN KAUR WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KHARAR
|
PB-19-005-096-001/336
(Chotti Parch)
|
2619005000NRG24120720230030117
|
12/07/2023
|
KAMLESH KAUR
|
2619005WL002004
|
KAMLESH KAUR
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418632
|
|
KAMLESH KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
KHARAR
|
PB-19-005-096-001/34
(Chotti Parch)
|
2619005000NRG24120720230030084
|
12/07/2023
|
Kuldeep Kaur
|
2619005WL002003
|
Kuldeep Kaur
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418634
|
|
KULDIP KAUR WO SH KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KHARAR
|
PB-19-005-096-001/345
(Chotti Parch)
|
2619005000NRG24120720230030118
|
12/07/2023
|
PARAMJIT KAUR
|
2619005WL002004
|
PARAMJIT KAUR
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418633
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KHARAR
|
PB-19-005-096-001/36
(Chotti Parch)
|
2619005000NRG24120720230030121
|
12/07/2023
|
Bimla
|
2619005WL002004
|
Bimla
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418640
|
|
BIMLA W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KHARAR
|
PB-19-005-096-001/40
(Chotti Parch)
|
2619005000NRG24120720230030085
|
12/07/2023
|
bimal
|
2619005WL002003
|
bimal
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418629
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KHARAR
|
PB-19-005-096-001/74
(Chotti Parch)
|
2619005000NRG24120720230030127
|
12/07/2023
|
karnal kaur
|
2619005WL002004
|
karnal kaur
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418631
|
|
KARNAIL KAUR W\O SH ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
207
|
KHARAR
|
PB-19-005-096-001/102
(Chotti Parch)
|
2619005000NRG24120720230030094
|
12/07/2023
|
Gurmail singh
|
2619005WL002004
|
Gurmail singh
|
00354
|
PUNB0117200
|
909
|
909
|
Rejected
|
17/07/2023
|
|
3506418654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
KHARAR
|
PB-19-005-096-001/148
(Chotti Parch)
|
2619005000NRG24120720230030097
|
12/07/2023
|
Satnam Singh
|
2619005WL002004
|
Satnam Singh
|
00354
|
PUNB0117200
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418653
|
|
SATNAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
KHARAR
|
PB-19-005-096-001/309
(Chotti Parch)
|
2619005000NRG24120720230030083
|
12/07/2023
|
Shankutla Kaur
|
2619005WL002003
|
Shankutla Kaur
|
00354
|
PUNB0117200
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418656
|
|
SHAKUNTLA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KHARAR
|
PB-19-005-096-001/331
(Chotti Parch)
|
2619005000NRG24120720230030115
|
12/07/2023
|
SURINDER KAUR
|
2619005WL002004
|
SURINDER KAUR
|
00354
|
PUNB0117200
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418655
|
|
SURINDER KAUR WO HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KHARAR
|
PB-19-005-096-001/41
(Chotti Parch)
|
2619005000NRG24120720230030086
|
12/07/2023
|
Bholi
|
2619005WL002003
|
Bholi
|
00354
|
PUNB0117200
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418657
|
|
MRS POLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
212
|
KHARAR
|
PB-19-005-096-001/102
(Chotti Parch)
|
2619005000NRG24120720230030080
|
12/07/2023
|
Mohinder Kaur
|
2619005WL002003
|
Mohinder Kaur
|
00354
|
PUNB0119610
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418674
|
|
MINDER KAUR W O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KHARAR
|
PB-19-005-096-001/109
(Chotti Parch)
|
2619005000NRG24120720230030095
|
12/07/2023
|
karam singh
|
2619005WL002004
|
karam singh
|
00354
|
PUNB0119610
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418659
|
|
KARAM SINGH SO DALEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KHARAR
|
PB-19-005-096-001/130
(Chotti Parch)
|
2619005000NRG24120720230030096
|
12/07/2023
|
RACHNA KAUR
|
2619005WL002004
|
RACHNA KAUR
|
00354
|
PUNB0119610
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418668
|
|
RACHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KHARAR
|
PB-19-005-096-001/138
(Chotti Parch)
|
2619005000NRG24120720230030082
|
12/07/2023
|
Chameli
|
2619005WL002003
|
Chameli
|
00354
|
PUNB0119610
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418662
|
|
CHAMELI W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KHARAR
|
PB-19-005-096-001/17
(Chotti Parch)
|
2619005000NRG24120720230030098
|
12/07/2023
|
Kamla
|
2619005WL002004
|
Kamla
|
00354
|
PUNB0119610
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418664
|
|
KAMLA W/OTARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KHARAR
|
PB-19-005-096-001/173
(Chotti Parch)
|
2619005000NRG24120720230030099
|
12/07/2023
|
Nirmala Devi
|
2619005WL002004
|
Nirmala Devi
|
00354
|
PUNB0119610
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418670
|
|
NIRMALA WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KHARAR
|
PB-19-005-096-001/236
(Chotti Parch)
|
2619005000NRG24120720230030107
|
12/07/2023
|
HARBANS SINGH
|
2619005WL002004
|
HARBANS SINGH
|
00354
|
PUNB0119610
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418663
|
|
HARBANS SINGHSO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KHARAR
|
PB-19-005-096-001/24
(Chotti Parch)
|
2619005000NRG24120720230030109
|
12/07/2023
|
Banta Singh
|
2619005WL002004
|
Banta Singh
|
00354
|
PUNB0119610
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506418660
|
|
BANTA SINGH S/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KHARAR
|
PB-19-005-096-001/30
(Chotti Parch)
|
2619005000NRG24120720230030113
|
12/07/2023
|
Mandeep Kaur
|
2619005WL002004
|
Mandeep Kaur
|
00354
|
PUNB0119610
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418658
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
221
|
KHARAR
|
PB-19-005-096-001/42
(Chotti Parch)
|
2619005000NRG24120720230030122
|
12/07/2023
|
Isro
|
2619005WL002004
|
Isro
|
00354
|
PUNB0119610
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418673
|
|
ISRO W/O NIRMAL SINGH ISRO
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KHARAR
|
PB-19-005-096-001/56
(Chotti Parch)
|
2619005000NRG24120720230030124
|
12/07/2023
|
Jasvir Kaur
|
2619005WL002004
|
Jasvir Kaur
|
00354
|
PUNB0119610
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418635
|
|
JASVIR KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KHARAR
|
PB-19-005-096-001/57
(Chotti Parch)
|
2619005000NRG24120720230030125
|
12/07/2023
|
HAR KAUR
|
2619005WL002004
|
HAR KAUR
|
00354
|
PUNB0119610
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418672
|
|
HAR KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KHARAR
|
PB-19-005-096-001/61
(Chotti Parch)
|
2619005000NRG24120720230030087
|
12/07/2023
|
charno
|
2619005WL002003
|
charno
|
00354
|
PUNB0119610
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418667
|
|
CHARNO W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KHARAR
|
PB-19-005-096-001/71
(Chotti Parch)
|
2619005000NRG24120720230030088
|
12/07/2023
|
Bimla
|
2619005WL002003
|
Bimla
|
00354
|
PUNB0119610
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418665
|
|
BIMLA W/OMEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KHARAR
|
PB-19-005-096-001/73
(Chotti Parch)
|
2619005000NRG24120720230030089
|
12/07/2023
|
Kamla
|
2619005WL002003
|
Kamla
|
00354
|
PUNB0119610
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418671
|
|
KAMLA DEVI WO LATE HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KHARAR
|
PB-19-005-096-001/83
(Chotti Parch)
|
2619005000NRG24120720230030090
|
12/07/2023
|
karnol kaur
|
2619005WL002003
|
karnol kaur
|
00354
|
PUNB0119610
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418666
|
|
KARNAIL KAUR WO GURMUK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KHARAR
|
PB-19-005-154-001/369
(Chotti Parch)
|
2619005000NRG24120720230030093
|
12/07/2023
|
BHOLI
|
2619005WL002003
|
BHOLI
|
00354
|
PUNB0119610
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418669
|
|
BHOLI WO MUKHTIAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
229
|
KHARAR
|
PB-19-005-021-001/10
(BHARAT PUR)
|
2619005000NRG24120720230029669
|
12/07/2023
|
Paramjit kaur
|
2619005WL001981
|
Paramjit kaur
|
00354
|
PUNB0140110
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418677
|
|
PARAMJIT KAUR W O JARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
230
|
KHARAR
|
PB-19-005-021-001/47
(BHARAT PUR)
|
2619005000NRG24120720230029671
|
12/07/2023
|
Kulwant kaur
|
2619005WL001981
|
Kulwant kaur
|
00354
|
PUNB0140110
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418676
|
|
KULWANT KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
231
|
KHARAR
|
PB-19-005-151-001/132
(KARORAN)
|
2619005000NRG24120720230030061
|
12/07/2023
|
Sarbjeet kaur
|
2619005WL002002
|
Sarbjeet kaur
|
00354
|
PUNB0777600
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418476
|
|
MISS HARSHPREET KAUR DO SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHARAR
|
PB-19-005-151-001/99
(KARORAN)
|
2619005000NRG24120720230030079
|
12/07/2023
|
DARSHAN KAUR
|
2619005WL002002
|
DARSHAN KAUR
|
00354
|
PUNB0777600
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418475
|
|
DARSHAN KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
233
|
KHARAR
|
PB-19-005-073-001/69
(MAJATRI)
|
2619005000NRG24120720230029489
|
12/07/2023
|
JASWINDER SINGH
|
2619005WL001974
|
JASWINDER SINGH
|
00415
|
SBIN0011836
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418468
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
234
|
KHARAR
|
PB-19-005-073-001/155
(MAJATRI)
|
2619005000NRG24120720230029477
|
12/07/2023
|
Rajinder kaur
|
2619005WL001974
|
Rajinder kaur
|
00415
|
SBIN0017008
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418434
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
KHARAR
|
PB-19-005-073-001/163
(MAJATRI)
|
2619005000NRG24120720230029482
|
12/07/2023
|
Jaspal kaur
|
2619005WL001974
|
Jaspal kaur
|
00415
|
SBIN0017008
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418433
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
236
|
KHARAR
|
PB-19-005-088-001/50
(NAMUL FEZGARH)
|
2619005000NRG24120720230029724
|
12/07/2023
|
MUKHTIAR KAUR
|
2619005WL001984
|
MUKHTIAR KAUR
|
00415
|
SBIN0050084
|
1515
|
1515
|
Processed
|
18/07/2023
|
|
3506418467
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
237
|
KHARAR
|
PB-19-005-096-001/103
(Chotti Parch)
|
2619005000NRG24120720230030081
|
12/07/2023
|
Naib Kaur
|
2619005WL002003
|
Naib Kaur
|
00415
|
SBIN0050455
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418470
|
|
Naib Kaur
|
BANK OF BARODA(606985)
|
|
238
|
KHARAR
|
PB-19-005-096-001/358
(Chotti Parch)
|
2619005000NRG24120720230030120
|
12/07/2023
|
Rani
|
2619005WL002004
|
Rani
|
00415
|
SBIN0050455
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418432
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHARAR
|
PB-19-005-096-001/43
(Chotti Parch)
|
2619005000NRG24120720230030123
|
12/07/2023
|
Kulwinder Kaur
|
2619005WL002004
|
Kulwinder Kaur
|
00415
|
SBIN0050455
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418466
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
KHARAR
|
PB-19-005-154-001/360
(Chotti Parch)
|
2619005000NRG24120720230030091
|
12/07/2023
|
Rani
|
2619005WL002003
|
Rani
|
00415
|
SBIN0050455
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418462
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
241
|
KHARAR
|
PB-19-005-096-001/79
(Chotti Parch)
|
2619005000NRG24120720230030128
|
12/07/2023
|
Rani
|
2619005WL002004
|
Rani
|
00415
|
SBIN0050522
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418473
|
|
MS RANI WO JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
KHARAR
|
PB-19-005-151-001/126
(KARORAN)
|
2619005000NRG24120720230030058
|
12/07/2023
|
manpreet kaur
|
2619005WL002002
|
manpreet kaur
|
00415
|
SBIN0050522
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418469
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
KHARAR
|
PB-19-005-151-001/134
(KARORAN)
|
2619005000NRG24120720230030062
|
12/07/2023
|
Gurmeet Kaur
|
2619005WL002002
|
Gurmeet Kaur
|
00415
|
SBIN0050522
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418465
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
KHARAR
|
PB-19-005-151-001/43
(KARORAN)
|
2619005000NRG24120720230030066
|
12/07/2023
|
DEEP KAUR
|
2619005WL002002
|
DEEP KAUR
|
00415
|
SBIN0050522
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418471
|
|
MS DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
KHARAR
|
PB-19-005-151-001/46
(KARORAN)
|
2619005000NRG24120720230030067
|
12/07/2023
|
RAJINDER KAUR
|
2619005WL002002
|
RAJINDER KAUR
|
00415
|
SBIN0050522
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418472
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHARAR
|
PB-19-005-151-001/57
(KARORAN)
|
2619005000NRG24120720230030072
|
12/07/2023
|
baljit kaur
|
2619005WL002002
|
baljit kaur
|
00415
|
SBIN0050522
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418463
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
KHARAR
|
PB-19-005-151-001/97
(KARORAN)
|
2619005000NRG24120720230030078
|
12/07/2023
|
surinder kaur
|
2619005WL002002
|
surinder kaur
|
00415
|
SBIN0050522
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418474
|
|
MS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
248
|
KHARAR
|
PB-19-005-151-001/35
(KARORAN)
|
2619005000NRG24120720230030064
|
12/07/2023
|
NACHHATER KAUR
|
2619005WL002002
|
NACHHATER KAUR
|
00462
|
UCBA0000921
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418641
|
|
NACHHITAR KAUR
|
UCO BANK(607066)
|
|
249
|
KHARAR
|
PB-19-005-151-001/37
(KARORAN)
|
2619005000NRG24120720230030065
|
12/07/2023
|
BHUDH RAM
|
2619005WL002002
|
BHUDH RAM
|
00462
|
UCBA0000921
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418642
|
|
BUDH RAJ SO JOT RAM
|
UCO BANK(607066)
|
|
250
|
KHARAR
|
PB-19-005-151-001/52
(KARORAN)
|
2619005000NRG24120720230030068
|
12/07/2023
|
JASWINDER KAUR
|
2619005WL002002
|
JASWINDER KAUR
|
00462
|
UCBA0000921
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418647
|
|
JASWINDER KAUR W/O JITENDER SINGH
|
UCO BANK(607066)
|
|
251
|
KHARAR
|
PB-19-005-151-001/53
(KARORAN)
|
2619005000NRG24120720230030069
|
12/07/2023
|
JASWINDER KAUR
|
2619005WL002002
|
JASWINDER KAUR
|
00462
|
UCBA0000921
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418646
|
|
JASWINDER KAUR W/O SWARAN SINGH
|
UCO BANK(607066)
|
|
252
|
KHARAR
|
PB-19-005-151-001/54
(KARORAN)
|
2619005000NRG24120720230030070
|
12/07/2023
|
GURNAM KAUR
|
2619005WL002002
|
GURNAM KAUR
|
00462
|
UCBA0000921
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418650
|
|
GURNAM KAUR W/O GEJA SINGH
|
UCO BANK(607066)
|
|
253
|
KHARAR
|
PB-19-005-151-001/57
(KARORAN)
|
2619005000NRG24120720230030071
|
12/07/2023
|
JARNAIL KAUR
|
2619005WL002002
|
JARNAIL KAUR
|
00462
|
UCBA0000921
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418645
|
|
JARNAIL KAUR W/O BHANGI SINGH
|
UCO BANK(607066)
|
|
254
|
KHARAR
|
PB-19-005-151-001/59
(KARORAN)
|
2619005000NRG24120720230030073
|
12/07/2023
|
HARBHAJAN KAUR
|
2619005WL002002
|
HARBHAJAN KAUR
|
00462
|
UCBA0000921
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418648
|
|
HARBHAJAN KAUR W/O PIARA SINGH
|
UCO BANK(607066)
|
|
255
|
KHARAR
|
PB-19-005-151-001/60
(KARORAN)
|
2619005000NRG24120720230030074
|
12/07/2023
|
JEETO
|
2619005WL002002
|
JEETO
|
00462
|
UCBA0000921
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418649
|
|
JEETO W/O GURMUKH SINGH
|
UCO BANK(607066)
|
|
256
|
KHARAR
|
PB-19-005-151-001/61
(KARORAN)
|
2619005000NRG24120720230030075
|
12/07/2023
|
CHARAN KAUR
|
2619005WL002002
|
CHARAN KAUR
|
00462
|
UCBA0000921
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418651
|
|
CHARAN KAUR WO KAKA SINGH
|
BANK OF BARODA(606985)
|
|
257
|
KHARAR
|
PB-19-005-151-001/89
(KARORAN)
|
2619005000NRG24120720230030076
|
12/07/2023
|
BHAGWATI DEVI
|
2619005WL002002
|
BHAGWATI DEVI
|
00462
|
UCBA0000921
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418644
|
|
BHAGWAN DEVI WO CHHOTE LAL
|
UCO BANK(607066)
|
|
258
|
KHARAR
|
PB-19-005-151-001/92
(KARORAN)
|
2619005000NRG24120720230030077
|
12/07/2023
|
KRISHNA
|
2619005WL002002
|
KRISHNA
|
00462
|
UCBA0000921
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418643
|
|
KRISHNA W/OBHAG SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
259
|
KHARAR
|
PB-19-005-147-001/52
(TODAR MAJRA)
|
2619005000NRG24120720230029659
|
12/07/2023
|
Charanjit Kaur
|
2619005WL001980
|
Charanjit Kaur
|
00462
|
UCBA0002970
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418681
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
260
|
KHARAR
|
PB-19-005-147-001/53
(TODAR MAJRA)
|
2619005000NRG24120720230029660
|
12/07/2023
|
SITAR MOHHAMAD
|
2619005WL001980
|
SITAR MOHHAMAD
|
00462
|
UCBA0002970
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418679
|
|
SATAR MOHMMAD S O FATIA
|
UCO BANK(607066)
|
|
261
|
KHARAR
|
PB-19-005-147-001/72
(TODAR MAJRA)
|
2619005000NRG24120720230029665
|
12/07/2023
|
Manpreet Kaur
|
2619005WL001980
|
Manpreet Kaur
|
00462
|
UCBA0002970
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506418680
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
262
|
KHARAR
|
PB-19-005-096-001/220
(Chotti Parch)
|
2619005000NRG24120720230030101
|
12/07/2023
|
Krishna
|
2619005WL002004
|
Krishna
|
00462
|
UCBA0002971
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418683
|
|
KRISHNA WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
KHARAR
|
PB-19-005-096-001/224
(Chotti Parch)
|
2619005000NRG24120720230030103
|
12/07/2023
|
JAGMOHAN SINGH
|
2619005WL002004
|
JAGMOHAN SINGH
|
00462
|
UCBA0002971
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506418682
|
|
JAGMOHAN SINGH SO BEER SINGH
|
UCO BANK(607066)
|
|
264
|
KHARAR
|
PB-19-005-096-001/254
(Chotti Parch)
|
2619005000NRG24120720230030111
|
12/07/2023
|
Hardev Kaur
|
2619005WL002004
|
Hardev Kaur
|
00462
|
UCBA0002971
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506418419
|
|
HARDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
265
|
KHARAR
|
PB-19-005-094-001/178
(PANNUAN)
|
2619005000NRG24120720230029600
|
12/07/2023
|
Kamaljeet Kaur
|
2619005WL001978
|
Kamaljeet Kaur
|
00468
|
UBIN0822493
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506418678
|
|
KAMALJEET KAUR D/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305121
|
305121
|
|
|
|
|
|
|
|